Table/Structure Field list used by SAP ABAP Class CL_GRPCRTA_MGFIINVPOST01BC1N (Analysis of Vendor invoices against tolerance limit)
SAP ABAP Class CL_GRPCRTA_MGFIINVPOST01BC1N (Analysis of Vendor invoices against tolerance limit) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Table/Structure Field | ALV_S_FCAT - FIELDNAME | ALV control: Field name of internal table field | |
2 | Table/Structure Field | ALV_S_FCAT - NO_OUT | ALV control: Column is not output | |
3 | Table/Structure Field | BKPF - BELNR | Accounting Document Number | |
4 | Table/Structure Field | BKPF - BELNR | Accounting Document Number | |
5 | Table/Structure Field | BKPF - BELNR | Accounting Document Number | |
6 | Table/Structure Field | BKPF - BKTXT | Document Header Text | |
7 | Table/Structure Field | BKPF - BKTXT | Document Header Text | |
8 | Table/Structure Field | BKPF - BLART | Document type | |
9 | Table/Structure Field | BKPF - BLART | Document type | |
10 | Table/Structure Field | BKPF - BUDAT | Posting Date in the Document | |
11 | Table/Structure Field | BKPF - BUDAT | Posting Date in the Document | |
12 | Table/Structure Field | BKPF - BUKRS | Company Code | |
13 | Table/Structure Field | BKPF - BUKRS | Company Code | |
14 | Table/Structure Field | BKPF - BUKRS | Company Code | |
15 | Table/Structure Field | BKPF - CPUTM | Time of data entry | |
16 | Table/Structure Field | BKPF - CPUTM | Time of data entry | |
17 | Table/Structure Field | BKPF - GJAHR | Fiscal Year | |
18 | Table/Structure Field | BKPF - GJAHR | Fiscal Year | |
19 | Table/Structure Field | BKPF - GJAHR | Fiscal Year | |
20 | Table/Structure Field | BKPF - HWAE2 | Currency Key of Second Local Currency | |
21 | Table/Structure Field | BKPF - HWAE2 | Currency Key of Second Local Currency | |
22 | Table/Structure Field | BKPF - HWAER | Local Currency | |
23 | Table/Structure Field | BKPF - HWAER | Local Currency | |
24 | Table/Structure Field | BKPF - KZWRS | Currency Key for the Group Currency | |
25 | Table/Structure Field | BKPF - KZWRS | Currency Key for the Group Currency | |
26 | Table/Structure Field | BKPF - MANDT | Client | |
27 | Table/Structure Field | BKPF - MANDT | Client | |
28 | Table/Structure Field | BKPF - MONAT | Fiscal period | |
29 | Table/Structure Field | BKPF - MONAT | Fiscal period | |
30 | Table/Structure Field | BKPF - MONAT | Fiscal period | |
31 | Table/Structure Field | BKPF - TCODE | Transaction Code | |
32 | Table/Structure Field | BKPF - TCODE | Transaction Code | |
33 | Table/Structure Field | BKPF - USNAM | User name | |
34 | Table/Structure Field | BKPF - USNAM | User name | |
35 | Table/Structure Field | BKPF - XBLNR | Reference Document Number | |
36 | Table/Structure Field | BKPF - XBLNR | Reference Document Number | |
37 | Table/Structure Field | BKPF - XNETB | Indicator: Document posted net ? | |
38 | Table/Structure Field | BSAK - BELNR | Accounting Document Number | |
39 | Table/Structure Field | BSAK - BELNR | Accounting Document Number | |
40 | Table/Structure Field | BSAK - BELNR | Accounting Document Number | |
41 | Table/Structure Field | BSAK - BLART | Document type | |
42 | Table/Structure Field | BSAK - BLART | Document type | |
43 | Table/Structure Field | BSAK - BLART | Document type | |
44 | Table/Structure Field | BSAK - BLDAT | Document Date in Document | |
45 | Table/Structure Field | BSAK - BLDAT | Document Date in Document | |
46 | Table/Structure Field | BSAK - BLDAT | Document Date in Document | |
47 | Table/Structure Field | BSAK - BSCHL | Posting Key | |
48 | Table/Structure Field | BSAK - BSCHL | Posting Key | |
49 | Table/Structure Field | BSAK - BUDAT | Posting Date in the Document | |
50 | Table/Structure Field | BSAK - BUDAT | Posting Date in the Document | |
51 | Table/Structure Field | BSAK - BUDAT | Posting Date in the Document | |
52 | Table/Structure Field | BSAK - BUKRS | Company Code | |
53 | Table/Structure Field | BSAK - BUKRS | Company Code | |
54 | Table/Structure Field | BSAK - BUKRS | Company Code | |
55 | Table/Structure Field | BSAK - BUZEI | Number of Line Item Within Accounting Document | |
56 | Table/Structure Field | BSAK - BUZEI | Number of Line Item Within Accounting Document | |
57 | Table/Structure Field | BSAK - BUZEI | Number of Line Item Within Accounting Document | |
58 | Table/Structure Field | BSAK - CPUDT | Accounting document entry date | |
59 | Table/Structure Field | BSAK - CPUDT | Accounting document entry date | |
60 | Table/Structure Field | BSAK - CPUDT | Accounting document entry date | |
61 | Table/Structure Field | BSAK - DMBTR | Amount in local currency | |
62 | Table/Structure Field | BSAK - DMBTR | Amount in local currency | |
63 | Table/Structure Field | BSAK - DMBTR | Amount in local currency | |
64 | Table/Structure Field | BSAK - GJAHR | Fiscal Year | |
65 | Table/Structure Field | BSAK - GJAHR | Fiscal Year | |
66 | Table/Structure Field | BSAK - GJAHR | Fiscal Year | |
67 | Table/Structure Field | BSAK - HKONT | General Ledger Account | |
68 | Table/Structure Field | BSAK - HKONT | General Ledger Account | |
69 | Table/Structure Field | BSAK - HKONT | General Ledger Account | |
70 | Table/Structure Field | BSAK - KOSTL | Cost Center | |
71 | Table/Structure Field | BSAK - LIFNR | Account Number of Vendor or Creditor | |
72 | Table/Structure Field | BSAK - LIFNR | Account Number of Vendor or Creditor | |
73 | Table/Structure Field | BSAK - LIFNR | Account Number of Vendor or Creditor | |
74 | Table/Structure Field | BSAK - MONAT | Fiscal period | |
75 | Table/Structure Field | BSAK - PRCTR | Profit Center | |
76 | Table/Structure Field | BSAK - SGTXT | Item Text | |
77 | Table/Structure Field | BSAK - SHKZG | Debit/Credit Indicator | |
78 | Table/Structure Field | BSAK - SHKZG | Debit/Credit Indicator | |
79 | Table/Structure Field | BSAK - WAERS | Currency Key | |
80 | Table/Structure Field | BSAK - WAERS | Currency Key | |
81 | Table/Structure Field | BSAK - WAERS | Currency Key | |
82 | Table/Structure Field | BSAK - XBLNR | Reference Document Number | |
83 | Table/Structure Field | BSAK - XBLNR | Reference Document Number | |
84 | Table/Structure Field | BSAK - XBLNR | Reference Document Number | |
85 | Table/Structure Field | BSAK - XNETB | Indicator: Document posted net ? | |
86 | Table/Structure Field | BSAK - XNETB | Indicator: Document posted net ? | |
87 | Table/Structure Field | BSAK - ZUONR | Assignment number | |
88 | Table/Structure Field | BSAK - ZUONR | Assignment number | |
89 | Table/Structure Field | BSEG - BELNR | Accounting Document Number | |
90 | Table/Structure Field | BSEG - BELNR | Accounting Document Number | |
91 | Table/Structure Field | BSEG - BSCHL | Posting Key | |
92 | Table/Structure Field | BSEG - BUKRS | Company Code | |
93 | Table/Structure Field | BSEG - BUKRS | Company Code | |
94 | Table/Structure Field | BSEG - BUZEI | Number of Line Item Within Accounting Document | |
95 | Table/Structure Field | BSEG - DMBE2 | Amount in Second Local Currency | |
96 | Table/Structure Field | BSEG - DMBTR | Amount in local currency | |
97 | Table/Structure Field | BSEG - GJAHR | Fiscal Year | |
98 | Table/Structure Field | BSEG - GJAHR | Fiscal Year | |
99 | Table/Structure Field | BSEG - HKONT | General Ledger Account | |
100 | Table/Structure Field | BSEG - KOART | Account type | |
101 | Table/Structure Field | BSEG - KOART | Account type | |
102 | Table/Structure Field | BSEG - KOSTL | Cost Center | |
103 | Table/Structure Field | BSEG - KUNNR | Customer Number | |
104 | Table/Structure Field | BSEG - LIFNR | Account Number of Vendor or Creditor | |
105 | Table/Structure Field | BSEG - PRCTR | Profit Center | |
106 | Table/Structure Field | BSEG - PROJK | Work Breakdown Structure Element (WBS Element) | |
107 | Table/Structure Field | BSEG - SAKNR | G/L Account Number | |
108 | Table/Structure Field | BSEG - SGTXT | Item Text | |
109 | Table/Structure Field | BSEG - SHKZG | Debit/Credit Indicator | |
110 | Table/Structure Field | BSEG - SHKZG | Debit/Credit Indicator | |
111 | Table/Structure Field | BSEG - WRBTR | Amount in document currency | |
112 | Table/Structure Field | BSEG - ZUONR | Assignment number | |
113 | Table/Structure Field | BSIK - BELNR | Accounting Document Number | |
114 | Table/Structure Field | BSIK - BELNR | Accounting Document Number | |
115 | Table/Structure Field | BSIK - BLART | Document type | |
116 | Table/Structure Field | BSIK - BLART | Document type | |
117 | Table/Structure Field | BSIK - BLDAT | Document Date in Document | |
118 | Table/Structure Field | BSIK - BLDAT | Document Date in Document | |
119 | Table/Structure Field | BSIK - BSCHL | Posting Key | |
120 | Table/Structure Field | BSIK - BSCHL | Posting Key | |
121 | Table/Structure Field | BSIK - BSCHL | Posting Key | |
122 | Table/Structure Field | BSIK - BUDAT | Posting Date in the Document | |
123 | Table/Structure Field | BSIK - BUDAT | Posting Date in the Document | |
124 | Table/Structure Field | BSIK - BUKRS | Company Code | |
125 | Table/Structure Field | BSIK - BUKRS | Company Code | |
126 | Table/Structure Field | BSIK - BUZEI | Number of Line Item Within Accounting Document | |
127 | Table/Structure Field | BSIK - BUZEI | Number of Line Item Within Accounting Document | |
128 | Table/Structure Field | BSIK - CPUDT | Accounting document entry date | |
129 | Table/Structure Field | BSIK - CPUDT | Accounting document entry date | |
130 | Table/Structure Field | BSIK - DMBTR | Amount in local currency | |
131 | Table/Structure Field | BSIK - DMBTR | Amount in local currency | |
132 | Table/Structure Field | BSIK - GJAHR | Fiscal Year | |
133 | Table/Structure Field | BSIK - GJAHR | Fiscal Year | |
134 | Table/Structure Field | BSIK - HKONT | General Ledger Account | |
135 | Table/Structure Field | BSIK - HKONT | General Ledger Account | |
136 | Table/Structure Field | BSIK - KOSTL | Cost Center | |
137 | Table/Structure Field | BSIK - LIFNR | Account Number of Vendor or Creditor | |
138 | Table/Structure Field | BSIK - LIFNR | Account Number of Vendor or Creditor | |
139 | Table/Structure Field | BSIK - MONAT | Fiscal period | |
140 | Table/Structure Field | BSIK - PRCTR | Profit Center | |
141 | Table/Structure Field | BSIK - SGTXT | Item Text | |
142 | Table/Structure Field | BSIK - SGTXT | Item Text | |
143 | Table/Structure Field | BSIK - SHKZG | Debit/Credit Indicator | |
144 | Table/Structure Field | BSIK - SHKZG | Debit/Credit Indicator | |
145 | Table/Structure Field | BSIK - WAERS | Currency Key | |
146 | Table/Structure Field | BSIK - WAERS | Currency Key | |
147 | Table/Structure Field | BSIK - XBLNR | Reference Document Number | |
148 | Table/Structure Field | BSIK - XBLNR | Reference Document Number | |
149 | Table/Structure Field | BSIK - XNETB | Indicator: Document posted net ? | |
150 | Table/Structure Field | BSIK - XNETB | Indicator: Document posted net ? | |
151 | Table/Structure Field | BSIK - ZUONR | Assignment number | |
152 | Table/Structure Field | GRPCRTA_S_DEFICIENCY_OUT - DEFTYPE | Deficiency Type | |
153 | Table/Structure Field | GRPCRTA_S_DEFICIENCY_OUT - GRPCRTA_SEQ | Table Sequence Number | |
154 | Table/Structure Field | GRPCRTA_S_MGFIINVPOST01T1N - ACDES | Account Description | |
155 | Table/Structure Field | GRPCRTA_S_MGFIINVPOST01T1N - ACNUM | General Ledger Account | |
156 | Table/Structure Field | GRPCRTA_S_MGFIINVPOST01T1N - ACNUM | General Ledger Account | |
157 | Table/Structure Field | GRPCRTA_S_MGFIINVPOST01T1N - BELNR | Accounting Document Number | |
158 | Table/Structure Field | GRPCRTA_S_MGFIINVPOST01T1N - BELNR | Accounting Document Number | |
159 | Table/Structure Field | GRPCRTA_S_MGFIINVPOST01T1N - BELNR | Accounting Document Number | |
160 | Table/Structure Field | GRPCRTA_S_MGFIINVPOST01T1N - BKTXT | Document Header Text | |
161 | Table/Structure Field | GRPCRTA_S_MGFIINVPOST01T1N - BLART | Document type | |
162 | Table/Structure Field | GRPCRTA_S_MGFIINVPOST01T1N - BLART | Document type | |
163 | Table/Structure Field | GRPCRTA_S_MGFIINVPOST01T1N - BLART | Document type | |
164 | Table/Structure Field | GRPCRTA_S_MGFIINVPOST01T1N - BLDAT | Document Date in Document | |
165 | Table/Structure Field | GRPCRTA_S_MGFIINVPOST01T1N - BLDAT | Document Date in Document | |
166 | Table/Structure Field | GRPCRTA_S_MGFIINVPOST01T1N - BSCHL | Posting Key | |
167 | Table/Structure Field | GRPCRTA_S_MGFIINVPOST01T1N - BSCHL | Posting Key | |
168 | Table/Structure Field | GRPCRTA_S_MGFIINVPOST01T1N - BSIK_DMBTR | GRPCRTA_S_MGFIINVPOST01T1N-BSIK_DMBTR | |
169 | Table/Structure Field | GRPCRTA_S_MGFIINVPOST01T1N - BSIK_DMBTR | GRPCRTA_S_MGFIINVPOST01T1N-BSIK_DMBTR | |
170 | Table/Structure Field | GRPCRTA_S_MGFIINVPOST01T1N - BSIK_DMBTR2 | GRPCRTA_S_MGFIINVPOST01T1N-BSIK_DMBTR2 | |
171 | Table/Structure Field | GRPCRTA_S_MGFIINVPOST01T1N - BUDAT | Posting Date in the Document | |
172 | Table/Structure Field | GRPCRTA_S_MGFIINVPOST01T1N - BUDAT | Posting Date in the Document | |
173 | Table/Structure Field | GRPCRTA_S_MGFIINVPOST01T1N - BUKRS | Company Code | |
174 | Table/Structure Field | GRPCRTA_S_MGFIINVPOST01T1N - BUKRS | Company Code | |
175 | Table/Structure Field | GRPCRTA_S_MGFIINVPOST01T1N - BUKRS | Company Code | |
176 | Table/Structure Field | GRPCRTA_S_MGFIINVPOST01T1N - BUKRS | Company Code | |
177 | Table/Structure Field | GRPCRTA_S_MGFIINVPOST01T1N - BUTXT | Name of Company Code or Company | |
178 | Table/Structure Field | GRPCRTA_S_MGFIINVPOST01T1N - CPUDT | Accounting document entry date | |
179 | Table/Structure Field | GRPCRTA_S_MGFIINVPOST01T1N - CPUDT | Accounting document entry date | |
180 | Table/Structure Field | GRPCRTA_S_MGFIINVPOST01T1N - CPUTM | Time of data entry | |
181 | Table/Structure Field | GRPCRTA_S_MGFIINVPOST01T1N - DEFTYPE | Deficiency Type | |
182 | Table/Structure Field | GRPCRTA_S_MGFIINVPOST01T1N - DMBE2 | Amount in Second Local Currency | |
183 | Table/Structure Field | GRPCRTA_S_MGFIINVPOST01T1N - DMBTR | Amount in local currency | |
184 | Table/Structure Field | GRPCRTA_S_MGFIINVPOST01T1N - DMBTR | Amount in local currency | |
185 | Table/Structure Field | GRPCRTA_S_MGFIINVPOST01T1N - GJAHR | Fiscal Year | |
186 | Table/Structure Field | GRPCRTA_S_MGFIINVPOST01T1N - GJAHR | Fiscal Year | |
187 | Table/Structure Field | GRPCRTA_S_MGFIINVPOST01T1N - GJAHR | Fiscal Year | |
188 | Table/Structure Field | GRPCRTA_S_MGFIINVPOST01T1N - GRPCRTA_SEQ | Table Sequence Number | |
189 | Table/Structure Field | GRPCRTA_S_MGFIINVPOST01T1N - HKONT | General Ledger Account | |
190 | Table/Structure Field | GRPCRTA_S_MGFIINVPOST01T1N - HKONT | General Ledger Account | |
191 | Table/Structure Field | GRPCRTA_S_MGFIINVPOST01T1N - HWAE2 | Currency Key of Second Local Currency | |
192 | Table/Structure Field | GRPCRTA_S_MGFIINVPOST01T1N - HWAER | Local Currency | |
193 | Table/Structure Field | GRPCRTA_S_MGFIINVPOST01T1N - KOART | Account type | |
194 | Table/Structure Field | GRPCRTA_S_MGFIINVPOST01T1N - KOSTL | Cost Center | |
195 | Table/Structure Field | GRPCRTA_S_MGFIINVPOST01T1N - KZWRS | Currency Key for the Group Currency | |
196 | Table/Structure Field | GRPCRTA_S_MGFIINVPOST01T1N - LIFNR | Account Number of Vendor or Creditor | |
197 | Table/Structure Field | GRPCRTA_S_MGFIINVPOST01T1N - LIFNR | Account Number of Vendor or Creditor | |
198 | Table/Structure Field | GRPCRTA_S_MGFIINVPOST01T1N - LIFNR | Account Number of Vendor or Creditor | |
199 | Table/Structure Field | GRPCRTA_S_MGFIINVPOST01T1N - LTEXT | Document Type Description | |
200 | Table/Structure Field | GRPCRTA_S_MGFIINVPOST01T1N - MANDT | Client | |
201 | Table/Structure Field | GRPCRTA_S_MGFIINVPOST01T1N - MAXBT | Current Tolerance Amount | |
202 | Table/Structure Field | GRPCRTA_S_MGFIINVPOST01T1N - MONAT | Fiscal period | |
203 | Table/Structure Field | GRPCRTA_S_MGFIINVPOST01T1N - MONAT | Fiscal period | |
204 | Table/Structure Field | GRPCRTA_S_MGFIINVPOST01T1N - NAME1 | Vendor Description | |
205 | Table/Structure Field | GRPCRTA_S_MGFIINVPOST01T1N - NAME1 | Vendor Description | |
206 | Table/Structure Field | GRPCRTA_S_MGFIINVPOST01T1N - PRCTR | Profit Center | |
207 | Table/Structure Field | GRPCRTA_S_MGFIINVPOST01T1N - PROJK | Work Breakdown Structure Element (WBS Element) | |
208 | Table/Structure Field | GRPCRTA_S_MGFIINVPOST01T1N - RFPRO | Tolerance Group for Financial Accounting Employees | |
209 | Table/Structure Field | GRPCRTA_S_MGFIINVPOST01T1N - RFPRO | Tolerance Group for Financial Accounting Employees | |
210 | Table/Structure Field | GRPCRTA_S_MGFIINVPOST01T1N - RULE_MAXBT | Rule Tolerance Amount | |
211 | Table/Structure Field | GRPCRTA_S_MGFIINVPOST01T1N - SAKNR | G/L Account Number | |
212 | Table/Structure Field | GRPCRTA_S_MGFIINVPOST01T1N - SGTXT | Item Text | |
213 | Table/Structure Field | GRPCRTA_S_MGFIINVPOST01T1N - SGTXT | Item Text | |
214 | Table/Structure Field | GRPCRTA_S_MGFIINVPOST01T1N - SHKZG | Debit/Credit Indicator | |
215 | Table/Structure Field | GRPCRTA_S_MGFIINVPOST01T1N - SHTXT | Credit/Debit | |
216 | Table/Structure Field | GRPCRTA_S_MGFIINVPOST01T1N - TCODE | Transaction Code | |
217 | Table/Structure Field | GRPCRTA_S_MGFIINVPOST01T1N - TOT_DMBTR | Amount in local currency | |
218 | Table/Structure Field | GRPCRTA_S_MGFIINVPOST01T1N - TOT_DMBTR | Amount in local currency | |
219 | Table/Structure Field | GRPCRTA_S_MGFIINVPOST01T1N - USNAM | User name | |
220 | Table/Structure Field | GRPCRTA_S_MGFIINVPOST01T1N - USNAM | User name | |
221 | Table/Structure Field | GRPCRTA_S_MGFIINVPOST01T1N - WAERS | Currency Key | |
222 | Table/Structure Field | GRPCRTA_S_MGFIINVPOST01T1N - WAERS | Currency Key | |
223 | Table/Structure Field | GRPCRTA_S_MGFIINVPOST01T1N - WRBTR | Amount in document currency | |
224 | Table/Structure Field | GRPCRTA_S_MGFIINVPOST01T1N - XBLNR | Reference Document Number | |
225 | Table/Structure Field | GRPCRTA_S_MGFIINVPOST01T1N - XBLNR | Reference Document Number | |
226 | Table/Structure Field | GRPCRTA_S_MGFIINVPOST01T1N - ZUONR | Assignment number | |
227 | Table/Structure Field | GRPCRTA_S_MGFIINVPOST01T1N - ZUONR | Assignment number | |
228 | Table/Structure Field | GRPCRTA_S_MGFIINVPOST01T1N_DEF - BSIK_DMBTR | GRPCRTA_S_MGFIINVPOST01T1N_DEF-BSIK_DMBTR | |
229 | Table/Structure Field | GRPCRTA_S_MGFIINVPOST01T1N_DEF - BSIK_DMBTR | GRPCRTA_S_MGFIINVPOST01T1N_DEF-BSIK_DMBTR | |
230 | Table/Structure Field | GRPCRTA_S_OLSP - BUKRS_RANGE | GRPCRTA_S_OLSP-BUKRS_RANGE | |
231 | Table/Structure Field | GRPCRTA_S_RULE - ABSVAL_DEF | Absolute Deficiency | |
232 | Table/Structure Field | GRPCRTA_S_RULE - ABSVAL_MW | Absolute Material Weakness | |
233 | Table/Structure Field | GRPCRTA_S_RULE - ABSVAL_SDEF | Absolutte Significant Deficiency | |
234 | Table/Structure Field | GRPCRTA_S_RULE - ANALYSISIND | Analysis Inidicator | |
235 | Table/Structure Field | GRPCRTA_TRANS - ABSVAL_DEF | Absolute Deficiency | |
236 | Table/Structure Field | GRPCRTA_TRANS - ABSVAL_MW | Absolute Material Weakness | |
237 | Table/Structure Field | GRPCRTA_TRANS - ABSVAL_SDEF | Absolutte Significant Deficiency | |
238 | Table/Structure Field | GRPCRTA_TRANS - ANALYSISIND | Analysis Inidicator | |
239 | Table/Structure Field | LFA1 - LIFNR | Account Number of Vendor or Creditor | |
240 | Table/Structure Field | LFA1 - LIFNR | Account Number of Vendor or Creditor | |
241 | Table/Structure Field | LFA1 - NAME1 | Name 1 | |
242 | Table/Structure Field | LFA1 - NAME1 | Name 1 | |
243 | Table/Structure Field | LFA1 - SPRAS | Language Key | |
244 | Table/Structure Field | LVC_S_FCAT - FIELDNAME | ALV control: Field name of internal table field | |
245 | Table/Structure Field | LVC_S_FCAT - NO_OUT | ALV control: Column is not output | |
246 | Table/Structure Field | LVC_S_FCAT - SCRTEXT_L | Long Field Label | |
247 | Table/Structure Field | LVC_S_ROW - INDEX | ALV control: Row number (index of internal table) | |
248 | Table/Structure Field | SI_LFA1 - SPRAS | Language Key | |
249 | Table/Structure Field | SKA1 - SAKNR | G/L Account Number | |
250 | Table/Structure Field | SKA1 - SAKNR | G/L Account Number | |
251 | Table/Structure Field | SKAT - KTOPL | Chart of Accounts | |
252 | Table/Structure Field | SKAT - SAKNR | G/L Account Number | |
253 | Table/Structure Field | SKAT - SPRAS | Language Key | |
254 | Table/Structure Field | SKAT - TXT50 | G/L Account Long Text | |
255 | Table/Structure Field | SKB1 - SAKNR | G/L Account Number | |
256 | Table/Structure Field | SYST - DBCNT | ABAP System Field: Edited Database Table Rows | |
257 | Table/Structure Field | SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
258 | Table/Structure Field | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
259 | Table/Structure Field | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
260 | Table/Structure Field | T001 - BUKRS | Company Code | |
261 | Table/Structure Field | T001 - BUKRS | Company Code | |
262 | Table/Structure Field | T001 - BUTXT | Name of Company Code or Company | |
263 | Table/Structure Field | T001 - KTOPL | Chart of Accounts | |
264 | Table/Structure Field | T001 - SPRAS | Language Key | |
265 | Table/Structure Field | T003T - BLART | Document type | |
266 | Table/Structure Field | T003T - BLART | Document type | |
267 | Table/Structure Field | T003T - LTEXT | Document Type Description | |
268 | Table/Structure Field | T003T - LTEXT | Document Type Description | |
269 | Table/Structure Field | T003T - SPRAS | Language Key | |
270 | Table/Structure Field | T043 - RFPRO | Tolerance Group for Financial Accounting Employees | |
271 | Table/Structure Field | T043 - RFPRO | Tolerance Group for Financial Accounting Employees | |
272 | Table/Structure Field | T043 - RFPRO | Tolerance Group for Financial Accounting Employees | |
273 | Table/Structure Field | T043 - USNAM | User name | |
274 | Table/Structure Field | T043 - USNAM | User name | |
275 | Table/Structure Field | T043 - USNAM | User name | |
276 | Table/Structure Field | T043T - BUKRS | Company Code | |
277 | Table/Structure Field | T043T - BUKRS | Company Code | |
278 | Table/Structure Field | T043T - BUKRS | Company Code | |
279 | Table/Structure Field | T043T - MAXBT | Maximum Amount Posted per Document | |
280 | Table/Structure Field | T043T - MAXBT | Maximum Amount Posted per Document | |
281 | Table/Structure Field | T043T - RFPRO | Tolerance Group for Financial Accounting Employees | |
282 | Table/Structure Field | T043T - RFPRO | Tolerance Group for Financial Accounting Employees | |
283 | Table/Structure Field | T043T - RFPRO | Tolerance Group for Financial Accounting Employees |